China Eastern Airlines Corporation Limited (SHA: 600115)
China
· Delayed Price · Currency is CNY 3.800
+0.050 (1.33%)
Oct 10, 2024, 11:30 AM CST
China Eastern Airlines Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 125,429 | 110,741 | 43,921 | 64,529 | 56,229 | 116,602 | Upgrade
|
| Other Revenue | 3,681 | 3,000 | 2,384 | 2,598 | 2,410 | 4,258 | Upgrade
|
| Revenue | 129,110 | 113,741 | 46,305 | 67,127 | 58,639 | 120,860 | Upgrade
|
| Revenue Growth (YoY) | 65.31% | 145.63% | -31.02% | 14.48% | -51.48% | 5.16% | Upgrade
|
| Cost of Revenue | 123,089 | 112,483 | 74,844 | 80,062 | 70,956 | 107,200 | Upgrade
|
| Gross Profit | 6,021 | 1,258 | -28,539 | -12,935 | -12,317 | 13,660 | Upgrade
|
| Selling, General & Admin | 8,421 | 7,885 | 5,968 | 6,028 | 6,766 | 10,224 | Upgrade
|
| Research & Development | 277 | 277 | 305 | 315 | 176 | 160 | Upgrade
|
| Other Operating Expenses | -3,121 | -3,772 | -2,321 | -3,906 | -4,178 | -6,017 | Upgrade
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| Operating Expenses | 6,556 | 4,403 | 3,957 | 2,440 | 2,779 | 4,361 | Upgrade
|
| Operating Income | -535 | -3,145 | -32,496 | -15,375 | -15,096 | 9,299 | Upgrade
|
| Interest Expense | -5,399 | -6,014 | -6,063 | -5,729 | -5,129 | -5,077 | Upgrade
|
| Interest & Investment Income | 290 | 495 | 512 | 348 | 166 | 464 | Upgrade
|
| Currency Exchange Gain (Loss) | 65 | -901 | -2,704 | 1,619 | 2,494 | -990 | Upgrade
|
| Other Non Operating Income (Expenses) | 88 | 88 | -36 | -51 | 8 | 232 | Upgrade
|
| EBT Excluding Unusual Items | -5,363 | -9,477 | -40,787 | -19,188 | -17,557 | 3,928 | Upgrade
|
| Gain (Loss) on Sale of Investments | 135 | 135 | -210 | -11 | -103 | 25 | Upgrade
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| Gain (Loss) on Sale of Assets | 91 | 86 | 180 | 719 | 17 | 40 | Upgrade
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| Asset Writedown | -55 | -51 | -177 | -1 | -31 | -22 | Upgrade
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| Other Unusual Items | 1,029 | 1,029 | 880 | 968 | 1,193 | 331 | Upgrade
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| Pretax Income | -4,163 | -8,278 | -40,114 | -17,513 | -16,481 | 4,302 | Upgrade
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| Income Tax Expense | 966 | 336 | -244 | -4,229 | -3,927 | 819 | Upgrade
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| Earnings From Continuing Operations | -5,129 | -8,614 | -39,870 | -13,284 | -12,554 | 3,483 | Upgrade
|
| Minority Interest in Earnings | 451 | 446 | 2,514 | 1,070 | 719 | -288 | Upgrade
|
| Net Income | -4,678 | -8,168 | -37,356 | -12,214 | -11,835 | 3,195 | Upgrade
|
| Preferred Dividends & Other Adjustments | 57 | 57 | - | - | - | - | Upgrade
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| Net Income to Common | -4,735 | -8,225 | -37,356 | -12,214 | -11,835 | 3,195 | Upgrade
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| Net Income Growth | - | - | - | - | - | 17.94% | Upgrade
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| Shares Outstanding (Basic) | 22,262 | 22,291 | 18,874 | 16,795 | 16,379 | 15,104 | Upgrade
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| Shares Outstanding (Diluted) | 22,262 | 22,291 | 18,874 | 16,795 | 16,379 | 15,104 | Upgrade
|
| Shares Change (YoY) | 8.00% | 18.10% | 12.38% | 2.54% | 8.44% | 4.40% | Upgrade
|
| EPS (Basic) | -0.21 | -0.37 | -1.98 | -0.73 | -0.72 | 0.21 | Upgrade
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| EPS (Diluted) | -0.21 | -0.37 | -1.98 | -0.73 | -0.72 | 0.21 | Upgrade
|
| EPS Growth | - | - | - | - | - | 12.95% | Upgrade
|
| Free Cash Flow | 3,028 | 7,908 | -16,452 | -5,115 | -6,036 | 21,382 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.35 | -0.87 | -0.30 | -0.37 | 1.42 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
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| Gross Margin | 4.66% | 1.11% | -61.63% | -19.27% | -21.00% | 11.30% | Upgrade
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| Operating Margin | -0.41% | -2.77% | -70.18% | -22.90% | -25.74% | 7.69% | Upgrade
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| Profit Margin | -3.67% | -7.23% | -80.67% | -18.20% | -20.18% | 2.64% | Upgrade
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| Free Cash Flow Margin | 2.35% | 6.95% | -35.53% | -7.62% | -10.29% | 17.69% | Upgrade
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| EBITDA | 10,053 | 6,762 | -23,833 | -5,406 | -5,747 | 18,437 | Upgrade
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| EBITDA Margin | 7.79% | 5.95% | -51.47% | -8.05% | -9.80% | 15.25% | Upgrade
|
| D&A For EBITDA | 10,588 | 9,907 | 8,663 | 9,969 | 9,349 | 9,138 | Upgrade
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| EBIT | -535 | -3,145 | -32,496 | -15,375 | -15,096 | 9,299 | Upgrade
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| EBIT Margin | -0.41% | -2.77% | -70.18% | -22.90% | -25.74% | 7.69% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 19.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.